-I created a new account in Chart of Accounts (2295 in the example above). After, I received a message, the accounts are not in order, and that I needed to add a subgroup before that new account.
-I reversed the original entry that created the new account, and then created another new account in the correct spot. However, I see that I need an accountants edition to be able to delete the account that I am no longer wanting.
-To “fix” this problem, I created a new subgroup account where it said I needed to (2292). Now the accounts are in logical order.
-What that line did though, is grab the numbers from the two accounts above (2280 & 2290), and created a sub-total with those amounts. Normally, these never had a sub-total before.
-What I’m unable to find out, is if this actually affects anything beyond purely creating a sub-total in my chart of accounts? Does this sub-total in any way affect numbers in other reports etc.? It is sub-totalling my CPP and UI Payable, and I want to make sure that those numbers are formed as they should be, etc., and also that my taxes above this are not affected.
